|
Belanja Iuran Simpanan Pesrta Tabungan Perumahan Rakyat PNS (Belanja Gaji dan Tunjangan
Belanja Iuran Simpanan Peserta Tabungan Perumahan Rakyat PNS
|
10,080,108.00 |
42.86% |
0.00 |
0.00% |
-100.00% |
0.00 |
0.00% |
-100.00% |
|
Belanja Tunjangan PPh/Tunjangan Khusus PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan PPH/Tunjangan Khusus PNS.
|
9,322,093.00 |
42.86% |
606,593.00 |
15.18% |
-84.82% |
0.00 |
15.18% |
-84.82% |
|
Tambahan Penghasilan berdasarkan Beban Kerja PNS
Tambahan Penghasilan berdasarkan Beban Kerja PNS
|
407,680,318.00 |
35.71% |
28,451,701.00 |
19.54% |
-80.46% |
0.00 |
19.54% |
-80.46% |
|
Belanja Pembulatan Gaji PNS ( Belanja Gaji dan tunjangan)
Belanja Pembulatan Gaji PNS
|
20,768.00 |
42.96% |
2,396.00 |
26.85% |
-73.15% |
0.00 |
26.85% |
-73.15% |
|
Belanja Tunjangan Fungsional PNS
Belanja Tunjangan Fungsional PNS
|
44,149,422.00 |
42.86% |
6,256,000.00 |
33.06% |
-66.94% |
0.00 |
33.06% |
-66.94% |
|
Belanja iuran Jaminan Kecelakaan Kerja PNS (Belanja Gaji dan Tunjangan)
Belanja iuran jaminan kecelakaan kerja ASN
|
3,367,795.00 |
42.86% |
501,770.00 |
34.76% |
-65.24% |
0.00 |
34.76% |
-65.24% |
|
Belanja Iuran Jaminan Kematian PNS ( Belanja Gaji dan Tunjangan )
Belanja Iuran Jaminan Kematian PNS
|
10,103,433.00 |
42.86% |
1,505,328.00 |
34.76% |
-65.24% |
0.00 |
34.76% |
-65.24% |
|
Belanja Iuran Jaminan Kesehatan PNS ( Belanja Gaji dan Tunjangan ).
Belanja Iuran Jaminan Kesehatan PNS
|
66,454,897.00 |
42.86% |
9,908,321.00 |
34.79% |
-65.21% |
0.00 |
34.79% |
-65.21% |
|
Belanja Tunjangan Keluarga PNS (Belanja Gaji dan Tunjangan)
Belanja Tunjangan Keluarga PNS
|
119,480,234.00 |
42.86% |
22,553,386.00 |
44.04% |
-55.96% |
0.00 |
44.04% |
-55.96% |
|
Belanja Tunjangan Beras PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Beras
|
71,493,220.00 |
42.86% |
14,049,480.00 |
45.85% |
-54.15% |
0.00 |
45.85% |
-54.15% |
|
Belanja Tunjangan Jabatan PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Jabatan PNS
|
94,349,632.00 |
42.86% |
18,975,000.00 |
46.93% |
-53.07% |
0.00 |
46.93% |
-53.07% |
|
Belanja Tunjangan Fungsional Umum PNS ( Belanja Gaji dan Tunjangan )
Belanja Tunjangan Fungsional Umum PNS
|
55,430,983.00 |
42.86% |
11,225,000.00 |
47.25% |
-52.75% |
0.00 |
47.25% |
-52.75% |
|
Belanja Gaji Pokok PNS (Belanja Gaji dan Tunjangan)
Belanja Gaji Pokok PNS
|
1,541,848,961.00 |
42.86% |
318,237,700.00 |
48.16% |
-51.84% |
0.00 |
48.16% |
-51.84% |
